Civic Intelligence

Shamrock Boxing Inc.

990EZ • Fiscal year 2018 • EIN 31-1492270

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
13 Madison CTCovington, KY 41014-1736

(859) 291-3223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$620

Down $20 (-3.1%) from 2017

Net Assets

Down

$620

Down $20 (-3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$3,983

Down $5,062 (-56%) from 2017

Expenses

Down

$3,801

Down $4,772 (-56%) from 2017

Net Income

Down

$182

Down $290 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5K$1.0K$500$0Assets 2016: $168Liabilities 2016: $0Net Assets 2016: $1682016Assets 2017: $640Liabilities 2017: $0Net Assets 2017: $6402017Assets 2018: $620Liabilities 2018: $0Net Assets 2018: $6202018Assets 2019: $1,319Liabilities 2019: $0Net Assets 2019: $1,3192019Assets 2020: $1,265Liabilities 2020: $0Net Assets 2020: $1,2652020Assets 2021: $1,242Liabilities 2021: $0Net Assets 2021: $1,2422021Assets 2022: $1,242Liabilities 2022: $0Net Assets 2022: $1,2422022

Highlighted filing

2018

Assets$620
Liabilities$0
Net Assets$620
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $4,999Expenses 2016: $4,932Net Income 2016: $672016Revenue 2017: $9,045Expenses 2017: $8,573Net Income 2017: $4722017Revenue 2018: $3,983Expenses 2018: $3,801Net Income 2018: $1822018Revenue 2019: $1,112Expenses 2019: $417Net Income 2019: $6952019Revenue 2020: $1Expenses 2020: $55Net Income 2020: -$542020Expenses 2021: $232021

Highlighted filing

2018

Revenue$3,983
Expenses$3,801
Net Income$182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,983
Mission and Program Overview

Mission

Mentoring at risk youth through boxing

Program Services

DescriptionGrantsExpenses
TRAIN MULTIPLE AT RISK YOUTH IN OUR BOXING FACILITY AND HAD THREE GOLDEN GLOVE CHAMPIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY O BRIENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Boxing Inc
EIN
31-1492270
Address
13 MADISON CT, COVINGTON, KY 41014-1736

Signing Officer

Name
Terry Obrien
Title
President
Phone
8595123473
Signed
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
Alpha Tax
Address
120 E 15th St, Covington, KY 41011
Preparer
Dave Roberts
Phone
8593071663
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 59gym supplies 1,956taxes 21accounting 600bank fees 60dues 1,105”

Raw XML Appendix119 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERRY O BRIEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION FOR 2016
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY O BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08592913223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 MADISON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410141736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0620
IRS990EZ/GrossReceiptsAmt03983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY O BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING AT RISK YOUTH THROUGH BOXING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN MULTIPLE AT RISK YOUTH IN OUR BOXING FACILITY AND HAD THREE GOLDEN GLOVE CHAMPIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/Total509Grp/TotalAmt017997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 59GYM SUPPLIES 1,956TAXES 21ACCOUNTING 600BANK FEES 60DUES 1,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595123473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK BOXING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0311492270
ReturnHeader/Filer/USAddress/AddressLine1Txt013 MADISON CT
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410141736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026DCF20C1C1E0F63E4072D6059F6A556EA42A124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026DCF20C1C1E0F63E4072D6059F6A556EA42A124
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03179402019134aezkapz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.133.135.232
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alpha Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593071663
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Roberts
ReturnHeader/ReturnTs02019-05-14T12:19:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620
Liabilities
$0
Net assets
$620
Revenue
$3,983
Expenses
$3,801
Net income
$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,242$0$1,242
2021Detailed filing. Detailed filing data is available for this year.$1,242$0$1,242$23
2020Detailed filing. Detailed filing data is available for this year.$1,265$0$1,265$1$55$54
2019Detailed filing. Detailed filing data is available for this year.$1,319$0$1,319$1,112$417$695
2018Detailed filing. Detailed filing data is available for this year.$620$0$620$3,983$3,801$182
2017Detailed filing. Detailed filing data is available for this year.$640$0$640$9,045$8,573$472
2016Detailed filing. Detailed filing data is available for this year.$168$0$168$4,999$4,932$67